How to manually post an Accounts Payable Invoice

How to manually post an Accounts Payable Invoice.

• Munis
• Accounts Payable 
• Invoice Entry 

Accounts Payable Invoice did not auto post.

Go to Financials>Accounts Payable> Invoice Processing> Invoice Entry 

1. Select Search
2. Enter Batch Number
3. Select Accept 
4. Select Output Post
5. Define Output Option 
6. Select OK